Payment Connector
Manual Bank Transfer
Processes the bank transfer manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.
Details
1477415142855
Onsite
The payment information collection is conducted directly on the payment page of our application.
Features
Asynchronous Charge
The asynchronous charge feature allows the charging without interaction with the customer.
Deferred Completion
The deferred completion allows the completion (capturing) of the transaction with a different amount and temporal delayed.
Invoice Replacement
This feature allows to replace the invoice as long as it is not in a final state.
Debit Transaction
A debit transaction transfers money from the customer to the merchant.
Hosted Payment Form
The hosted payment form feature allows to collect payment details over a hosted payment form.
Refund
The refund feature allows the refunding of capture items.
Multiple Refunds
The multiple refunds feature allows the creation of multiple refunds.
Manage Invoice State
The connector is able to manage the invoice lifecycle and to react to certain states.